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Kyoritsu Maintenance Co Ltd (9616)

Tokyo

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3,368.0 +84.0 +2.56%

21:53:30 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3253900009

Volume: 271,500
Bid/Ask: 3,367.0 / 3,369.0
Day's Range: 3,330.0 - 3,382.0

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9616 Balance Sheet

Featured here, the Balance Sheet for Kyoritsu Maintenance Co Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

84392

81778

86705

98802

Cash and Short Term Investments	38931	38439	44368	56027
Cash	-	-	-	-
Cash & Equivalents	38931	38439	44368	56027
Short Term Investments	-	-	-	376
Total Receivables, Net	16288	15717	14521	15137
Accounts Receivables - Trade, Net	16288	15717	14521	15137
Total Inventory	20321	19191	18887	18718
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8852	8431	8929	8920

Total Assets

262831

259692

260251

272308

Property/Plant/Equipment, Total - Net	114066	111767	107497	106954
Property/Plant/Equipment, Total - Gross	-	-	-	163052
Accumulated Depreciation, Total	-	-	-	-56099
Goodwill, Net	-	-	-	-
Intangibles, Net	4265	4203	4126	4154
Long Term Investments	59771	61584	61539	54515
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	3	2
Other Assets, Total	13220	12263	13676	20382

Total Current Liabilities

63854

59349

57433

67383

Accounts Payable	7107	6194	5958	7249
Payable/Accrued	-	-	-	-
Accrued Expenses	2145	1876	579	2224
Notes Payable/Short Term Debt	25682	24645	23846	23947
Current Port. of LT Debt/Capital Leases	4880	4880	4880	4880
Other Current liabilities, Total	24040	21754	22170	29083

Total Liabilities

181144

180391

184472

197730

Total Long Term Debt	111243	115070	121008	124405
Long Term Debt	111243	115070	121008	124405
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	23
Minority Interest	-	-	-	-
Other Liabilities, Total	-119325	-118363	-117505	-117718

Total Equity

81687

79301

75779

74578

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	7964	7964	7964	7964
Additional Paid-In Capital	12920	12920	12862	12862
Retained Earnings (Accumulated Deficit)	60683	58081	55127	53845
Treasury Stock - Common	-327	-326	-350	-349
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	447	662	176	256

Total Liabilities & Shareholders' Equity

262831

259692

260251

272308

Total Common Shares Outstanding

39.02

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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